Last One Mile Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is 28.69% vs 22.46% in May 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 69.51% vs -42.63% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,256.20",
          "val2": "4,084.50",
          "chgp": "28.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "580.60",
          "val2": "345.20",
          "chgp": "68.19%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "29.40",
          "val2": "12.50",
          "chgp": "135.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "271.90",
          "val2": "160.40",
          "chgp": "69.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "90.70%",
          "val2": "62.20%",
          "chgp": "2.85%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Aug'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Aug'25",
        "Aug'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,510.40",
          "val2": "11,771.40",
          "chgp": "31.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,419.00",
          "val2": "1,105.20",
          "chgp": "28.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "52.60",
          "val2": "35.40",
          "chgp": "48.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "16.90",
          "val2": "-6.20",
          "chgp": "372.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "674.00",
          "val2": "825.40",
          "chgp": "-18.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "67.20%",
          "val2": "74.00%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

5,256.20

4,084.50

28.69%

Operating Profit (PBDIT) excl Other Income

580.60

345.20

68.19%

Interest

29.40

12.50

135.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

271.90

160.40

69.51%

Operating Profit Margin (Excl OI)

90.70%

62.20%

2.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is 28.69% vs 22.46% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 69.51% vs -42.63% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Aug'25

Aug'25

Aug'24

Change(%)

Net Sales

15,510.40

11,771.40

31.76%

Operating Profit (PBDIT) excl Other Income

1,419.00

1,105.20

28.39%

Interest

52.60

35.40

48.59%

Exceptional Items

16.90

-6.20

372.58%

Consolidate Net Profit

674.00

825.40

-18.34%

Operating Profit Margin (Excl OI)

67.20%

74.00%

-0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Aug 2025 is 31.76% vs 25.89% in Aug 2024

Consolidated Net Profit

YoY Growth in year ended Aug 2025 is -18.34% vs 158.91% in Aug 2024

All Annual Results